VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Elena Maldonado
6606 Moly Drive
Falls church, VA 22046
(703) 615-3127

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: Oct. 23, 2019

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Emergencies 22VAC40-111 Nutrition

Comments:

An unannounced renewal inspection was conducted today from approximately 10:30am-12:45pm There were 9 children (21 points) directly supervised by 3 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. Diapering procedures were also observed. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Sharlene Sawyer at sharlene.sawyer@dss.virginia.gov or (703) 835.5505 .

Violations:

Standard #:	22VAC40-111-920
Description:	Based on observation and interview with childcare staff it was determined that the lunch menu was not given to parents or placed in an area accessible to parents. Evidence: During inspection: 1. the staff stated that there was a new system via the food program and they did not yet know a way to make sure parent received it. 2. there was no menu posted in the home.
Plan of Correction:	Provider stated that she will have proof of parent receipt of menu or post it.
Standard #:	22VAC40-111-30-C*
Description:	Based on review of provider documentation it was determined that all required background checks for provider were not maintained. Evidence: During inspection a current sworn disclosure statement was not made available to to inspector.
Plan of Correction:	Provider stated that she would provide to inspector at a later date.
Standard #:	22VAC40-111-160
Description:	Based on review of household member documentation it was determined that all required background checks were not maintained. Evidence: During inspection a current sworn disclosure statement was not made available to to inspector.
Plan of Correction:	Provider stated that she would provide to inspector at a later date.
Standard #:	22VAC40-111-680-A
Description:	Based on observation it was determined that caregivers did not wash their hands after coming in contact with bodily fluids. Evidence: During inspection 2 of 3 caregivers were observed wiping the noses of children and not washing their hands after.
Plan of Correction:	Provider stated that she was nervous in the presence of the new inspector and hand washing procedures are usually followed and will continue to be.